Office of Job Corps Awarded Task Orders and BPA Calls | Federal Compass

Office of Job Corps Awarded Task Orders and BPA Calls

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1282A725F0148 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $45,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $2,000.00 3) PERIOD OF PERFORMANCE IS 08/1/2025-09/30/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD, AND NON-FOOD
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/02/2025
Obligated Amount
$47k
1282A725F0152 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $75,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $10,000.00 3) PERIOD OF PERFORMANCE IS 08/1/2025-09/30/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/01/2025
Obligated Amount
$85k
1282A725F0153 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $52,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $2,500.00 3) PERIOD OF PERFORMANCE IS 08/1/2025-09/30/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/01/2025
Obligated Amount
$54.5k
1282A725F0149 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $60,300.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $2,160.00 3) PERIOD OF PERFORMANCE IS 08/1/2025-09/30/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/01/2025
Obligated Amount
$62.5k
1282A725F0142 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $50,000.00
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/01/2025
Obligated Amount
$50k
1282A725F0033 / 1282A722A0003 - REQUISITION REPLACES 1149461 NRE-0218 HARPERS 80,000.00 FERRY HEATING FUEL FOR HOT WATER, SHOWERS, CAFETERIA ETC. EXERCISE OPTION TO ADD ADDITIONAL FUNDS IN THE AMOUNT OF $80,000.00 FOR THE PERIOD JULY 15 THRU OCTOBER 31, 2025, FOR HEATING FUEL.
BPA Call - 324110 Petroleum Refineries
Contractor
STANDARD PETROLEUM LOGISTICS INC (STANDARD PETROLEUM LOGISTICS, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/31/2025
Obligated Amount
$80k
1282A725F0128 / 1282A724D0016 - JOB CORPS JACOBS CREEK SUPPORT SERVICES - REGISTERED NURSE
Delivery Order - 561990 All Other Support Services
Contractor
GLOBAL FORCE USA, INC. (GLOBAL FORCE USA INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/14/2025
Obligated Amount
$0.00
1282A725F0134 / 1282A724D0016 - JOB CORPS JULY ESSENTIAL SERVICES FOR BLACKWELL - TECHNICAL INSTRUCTOR (CONSTRUCTION CRAFT LABORER)
Delivery Order - 561990 All Other Support Services
Contractor
GLOBAL FORCE USA, INC. (GLOBAL FORCE USA INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/14/2025
Obligated Amount
$0.00
1282A725F0102 / 1282A724D0016 - JOB CORPS SUPPORT SERVICES OR BLACKWELL
Delivery Order - 561990 All Other Support Services
Contractor
GLOBAL FORCE USA, INC. (GLOBAL FORCE USA INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/11/2025
Obligated Amount
$3.6k
1282A725F0106 / 47QSWA23D0057 - ELECTRIC FLOOR FRYER SYSTEM; JOBCORP
Delivery Order - 333241 Food Product Machinery Manufacturing
Contractor
IFE GROUP
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/05/2025
Obligated Amount
$19k
1282A725F0068 / GS03F113DA - GREAT ONYX STUMP GRINDER FOR URBAN FORESTRY TRADE
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/24/2025
Obligated Amount
$23.5k
1282A725F0077 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $130,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $1,000.00 3) PERIOD OF PERFORMANCE IS 02/01/2025-07/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOO
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/31/2025
Obligated Amount
$131k
1282A725F0081 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $150,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $25,000.00 3) PERIOD OF PERFORMANCE IS 02/01/2025-07/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD, NON-FOOD
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/31/2025
Obligated Amount
$175k
1282A725F0071 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE FOOD ITEMS IN THE AMOUNT OF $130,000.00 2) PERIOD OF PERFORMANCE IS 2/01/2025-7/31/2025 3) TOTAL AMOUNT OF FUNDING FOR FOOD ITEMS IS $130,00.00
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/31/2025
Obligated Amount
$130k
1282A725F0082 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $130,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $6,500.00 3) PERIOD OF PERFORMANCE IS 02/01/2025-07/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOO
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/31/2025
Obligated Amount
$139.5k
1282A725F0078 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $130,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $7,000.00 3) PERIOD OF PERFORMANCE IS 02/01/2025-07/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD, NON-FOOD A
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/31/2025
Obligated Amount
$190.4k
1605AE25F00001 / 1605AE24D0011 - A-E MATOC TO - S. BRONX SPRINKLER REPLACEMENT TASK ORDER
Delivery Order - Job Corps A-E MATOC (2023) - 541330 Engineering Services
Contractor
RAYMOND SUMMER JV LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
01/28/2025
Obligated Amount
$288.4k
1605C225F00015 / 1605DC19A0024 / GS00F031DA - ETA FINANCIAL SERVICES FOR ACCOUNTABILITY, VALIDATION, OVERSIGHT, AND PROCESS IMPROVEMENT OPPORTUNITIES
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
01/27/2025
Obligated Amount
$2.1M
1282A725F0058 / 47QMCA18D000G - FORKLIFT
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/10/2025
Obligated Amount
$57.4k
1282A725F0053 / 47QSWA20D0044 - 4291 TELESCOPING BOOMLIFT FOR JACOBS CREEK.
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
ALDEN EQUIPMENT, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/07/2025
Obligated Amount
$74.9k

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Awarded Task Orders by Industry

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